Civic Intelligence

N C Fallen Firefighters Foundation

990 • Fiscal year 2019 • EIN 31-1696730

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.NCFFF.ORG
PO Box 68Bahama, NC 27503

(919) 863-4341

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • NTEE M • <$500k nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • NTEE M • <$500k nonprofits • Source year 2019

Net Margin

73rd percentile

26%

Higher net margin than 73% of similar nonprofits.

2019 filings • NTEE M • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$28,600

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 28.2% of source-year revenue.

2019 filings • NTEE M • <$500k nonprofits • Source year 2019

Asset Growth

85th percentile

22%

Faster asset growth than 85% of similar nonprofits.

2019 filings • NTEE M • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

56%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • NTEE M • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$143,191

Up $25,785 (+22%) from 2018

Net Assets

Up

$142,008

Up $26,064 (+22%) from 2018

Liabilities

Down

$1,183

Down $279 (-19%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin73rd percentile

Revenue

Up

$101,571

Up $36,455 (+56%) from 2018

Expenses

Up

$75,507

Up $5,118 (+7.3%) from 2018

Net Income

Up

$26,064

Up $31,337 (+594%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $84,642Liabilities 2010: $0Net Assets 2010: $84,6422010Assets 2011: $81,864Liabilities 2011: $0Net Assets 2011: $81,8642011Assets 2014: $120,034Net Assets 2014: $120,0342014Assets 2015: $136,907Net Assets 2015: $136,9072015Assets 2016: $125,253Liabilities 2016: $441Net Assets 2016: $124,8122016Assets 2017: $123,050Liabilities 2017: $1,833Net Assets 2017: $121,2172017Assets 2018: $117,406Liabilities 2018: $1,462Net Assets 2018: $115,9442018Assets 2019: $143,191Liabilities 2019: $1,183Net Assets 2019: $142,0082019Assets 2020: $168,074Liabilities 2020: $0Net Assets 2020: $168,0742020Assets 2021: $226,707Liabilities 2021: $0Net Assets 2021: $226,7072021Assets 2022: $224,601Liabilities 2022: $874Net Assets 2022: $223,7272022Assets 2024: $284,675Liabilities 2024: $1,001Net Assets 2024: $283,6742024

Highlighted filing

2019

Assets$143,191
Liabilities$1,183
Net Assets$142,008
Open 2019 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $34,478Expenses 2010: $34,048Net Income 2010: $4302010Revenue 2011: $27,405Expenses 2011: $30,183Net Income 2011: -$2,7782011Revenue 2014: $80,675Expenses 2014: $46,543Net Income 2014: $34,1322014Revenue 2015: $81,326Expenses 2015: $50,947Net Income 2015: $30,3792015Revenue 2016: $54,505Expenses 2016: $66,600Net Income 2016: -$12,0952016Revenue 2017: $77,300Expenses 2017: $80,895Net Income 2017: -$3,5952017Revenue 2018: $65,116Expenses 2018: $70,389Net Income 2018: -$5,2732018Revenue 2019: $101,571Expenses 2019: $75,507Net Income 2019: $26,0642019Revenue 2020: $53,662Expenses 2020: $27,596Net Income 2020: $26,0662020Revenue 2021: $158,160Expenses 2021: $99,527Net Income 2021: $58,6332021Revenue 2022: $174,993Expenses 2022: $119,755Net Income 2022: $55,2382022Revenue 2024: $234,479Expenses 2024: $161,571Net Income 2024: $72,9082024

Highlighted filing

2019

Revenue$101,571
Expenses$75,507
Net Income$26,064
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$127,680
Mission and Program Overview

Mission

Holds annual memorial service for families of nc firefighters killed in the line of duty; maintains memorial site; assists depts with funerals of lodd firefighters; support for families

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,511$60,288▲ $55,777
Inventories for Sale or Use$36,815$36,815→ $0
Savings and Temporary Cash Investments$51,144$25,093▼ $26,051
Land, Buildings, and Equipment, Net$16,505$19,223▲ $2,718
Prepaid Expenses and Deferred Charges$8,431$1,772▼ $6,659
Total Assets$117,406$143,191▲ $25,785
Liabilities
Accounts Payable and Accrued Expenses$1,462$1,183▼ $279
Total Liabilities$1,462$1,183▼ $279
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$115,944$142,008▲ $26,064
Total Net Assets Fund Balance$115,944$142,008▲ $26,064
Total Liabilities and Net Assets / Fund Balance$117,406$143,191▲ $25,785

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,223-$19,223
Land$0--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy WeatherspoonSecretaryPT$28,600$28,600

Board Members and Trustees

NameTitle
Rick FlemmingPresident
Bryan SouthardBoard
Kathy Guyer-martinBoard
M Kevin DavisBoard
Mike BrownBoard
Sam NiemyerBoard
Don Hussey1st Vice Pres
Richmond Wood2nd Vice Pres
Lisa WelchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,413
Program Service Revenue
$0
Investment Income
$179
Other Revenue
$42,979
All Other Contributions
$58,413
Change in Net Assets
$26,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,507
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$0$28,600$0$28,600
All Other Expenses$27,482$423$0$27,905
Insurance$5,243$0$0$5,243
Travel$2,952$0$0$2,952
Occupancy$2,170$0$0$2,170
Office Expenses$0$1,588$0$1,588
Fees for Services Accounting$0$1,235$0$1,235
Other Expenses$1,030$0$0$1,030
Information Technology$0$839$0$839
Conferences and Meetings$0$495$0$495
Interest$0$68$0$68
Total Functional Expenses$39,263$36,244$0$75,507
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,196
Fundraising Direct Expenses$1,660
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
NC FALLEN FIREFIGHTER'S FOUNDATION
EIN
31-1696730
Phone
9198634341
Address
PO BOX 68, BAHAMA, NC 27503

Signing Officer

Name
Rick Fleming
Title
President
Phone
9198634341
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Fleming
Formed
2000
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
15

Preparer

Firm
H Dean Coward CPA
Address
20454 GREAT SMOKEY MOUNTAIN EXPWAY, WAYNESVILLE, NC 28786
Preparer
Dean Coward
Phone
8285863002
Supplemental Narrative

Additional Explanations

Other

“Beginning inventory 32,864”

Other

“Merchandise purchased 38,398”

Other

“Sales commissions 1,704”

Other

“Other sales expense 3,541”

Other

“Less: ending inventory (36,815)”

Other

“Cost of goods sold 39,692”

Pt VI, Line 11B

“Members are supplied with PDF copy of return prior to filing for review.”

Form 990, Part III, Line 4D

“To lead the effort to remember north carolina's 0. 0. 0.”

Form 990, Part III, Line 4D

“Or memorial services to honor the fallen and support 0. 0. 0.”

Form 990, Part III, Line 4D

“Service at the state memorial site in raleigh, nc 0. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 828. 700. 128. 0.”

Form 990, Part IX, Line 24E

“Memorial service 20416. 20416. 0. 0.”

Form 990, Part IX, Line 24E

“Survivor dinners 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Funeral assistance 482. 482. 0. 0.”

Form 990, Part IX, Line 24E

“Monument maintenance 4000. 4000. 0. 0.”

Form 990, Part IX, Line 24E

“Postage/printing 295. 0. 295. 0.”

Form 990, Part IX, Line 24E

“Telephone/internet 860. 860. 0. 0.”

Form 990, Part IX, Line 24E

“MEALS 28. 28. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies for booths 812. 812. 0. 0.”

Form 990, Part IX, Line 24E

“Fuel to pull trailer 184. 184. 0. 0.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0482
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0REPRESENTATION AT MAJOR FIRE SERVICE CONFERENCES/PROGRAMS & TRAINING; MAINTAIN RECORDS OF LODD AND DEPARTMENTS; SUPPORT FOR FAMLIES OF PREVIOUS LODD; INFORMATION CLEARING HOUSE;PROVIDING PEER SUPPORT AND NETWORKING OPPORTUNITY FOR DEPARTMENTS AND FAMLIES SUFFERING LODD; PROMOTE ORGANIZATIONAL INTERESTS TO FIRE SERVICE AND GENERAL PUBLIC
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014365
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO LEAD THE EFFORT TO REMEMBER NORTH CAROLINA'S FALLEN FIREFIGHTERS AND SUPPORT THEIR FAMILIES & DEPARTMENTS. THE NCFFF WILL COMPILE, MAINTAIN AND MAKE AVAILABLE INFORMATION CONCERNING OUR FALLEN FIREFIGHTERS. THE NCFFF WILL ASSIST DEPART- MENTS SUFFERING A LINE OF DUTY DEATH OF A MEMBER TO PLAN AND ASSIST IN PROVIDING APPROPRIATE FUNERAL
IRS990/ProgSrvcAccomActyOtherGrp/Desc1OR MEMORIAL SERVICES TO HONOR THE FALLEN AND SUPPORT THE FAMILIES AND DEPARTMENT. THE NCFFF WILL WORK WITH OTHER NC BASED FIRE SERVICE AND GOVERNMENT AGENCIES AND THE NATIONAL FALLEN FIREFIGHTER FDN AND ENDEAVOR TO CULTIVATE A FRATERNAL SPIRIT AMONG FIREFIGHTERS AS THEY ENDURE A LOSS OF A FELLOW FIRE FIGHTER. NCFFF WILL CONDUCT AN ANNUAL MEMORIAL
IRS990/ProgSrvcAccomActyOtherGrp/Desc2SERVICE AT THE STATE MEMORIAL SITE IN RALEIGH, NC TO HONOR THOSE KILLED IN THE LINE OF DUTY IN THE PREVIOUS YEAR AND HOST THE FAMILIES AT THE MEMORIAL SERVICE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt00
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt10
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt20
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt20
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt046234
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0234
IRS990/PYOtherExpensesAmt070389
IRS990/PYOtherRevenueAmt018648
IRS990/PYRevenuesLessExpensesAmt0-5273
IRS990/PYTotalExpensesAmt070389
IRS990/PYTotalRevenueAmt065116
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt026064
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051144
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025093
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0246904
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0148
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt065892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt060896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt062706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0301936
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0723
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt0548840
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0124305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0107130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0116854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt099792
IRS990ScheduleA/Total509Grp/TotalAmt0548840
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0549563
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt019223
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019223
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019223
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Beginning inventory 32,864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Merchandise purchased 38,398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Sales commissions 1,704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other sales expense 3,541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Less: ending inventory (36,815)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Cost of goods sold 39,692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Members are supplied with PDF copy of return prior to filing for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TO LEAD THE EFFORT TO REMEMBER NORTH CAROLINA'S 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OR MEMORIAL SERVICES TO HONOR THE FALLEN AND SUPPORT 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SERVICE AT THE STATE MEMORIAL SITE IN RALEIGH, NC 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS 828. 700. 128. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEMORIAL SERVICE 20416. 20416. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SURVIVOR DINNERS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FUNERAL ASSISTANCE 482. 482. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MONUMENT MAINTENANCE 4000. 4000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15POSTAGE/PRINTING 295. 0. 295. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TELEPHONE/INTERNET 860. 860. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MEALS 28. 28. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SUPPLIES FOR BOOTHS 812. 812. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19FUEL TO PULL TRAILER 184. 184. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,191
Liabilities
$1,183
Net assets
$142,008
Revenue
$101,571
Expenses
$75,507
Net income
$26,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.01$2.84$2.34$1.62$0.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.01$2.24$1.75$1.20$0.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.00$2.27$1.58$1.00$0.59
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.00$1.68$0.54$0.28$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.01$1.42$1.02$0.76$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.01$1.16$0.65$0.70$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.02$1.21$0.77$0.81$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.55$0.67$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.37$1.37$0.81$0.51$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.20$1.20$0.81$0.47$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.27$0.30$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.34$0.34$0.00